PURPOSE & OVERALL RELEVANCE FOR THE ORGANISATION:

• Conducting financial planning & analysis
• Preparing reports & analyze the results to provide financial visibilities to support decision making
• Support ad-hoc assignments and projects as required

KEY RESPONSIBILITIES:

• Coordinates the preparation of budgets, forecasts and SBP P&L & OWC and ensure system input is correctly stated.
• Prepare NS analysis to support business operations.
• Perform root cause analysis and explain the deviation from budget / previous forecast.
• Develop / prepare management reports and summarize key business achievement, issues, opportunities and threats
• Identify potential business issues and provide recommendation for improvement in controlling.
• Provide daily support for FP&A team on reporting / controlling / system issues
• Support on going compliance of company’s policies and procedures.
• Support ad-hoc management financial analysis, assignments and projects as required

KEY RELATIONSHIPS:

WS, Retail, Marketing, SCM, HR

KNOWLEDGE, SKILLS AND ABILITIES:

• Highly analytical, detail-oriented, strong sense of financial analysis
• Ability to analyze and organize large amount of data and provide insight
• Good in written & spoken English
• Experience in using computerized accounting system is a definite advantage. 

REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:

• Bachelor degree in Accounting, or Finance preferer
• Minimum 5-7 years of relevant work experience in Financial analyst or Management Accounting in multinational organization